2rows
$3,264.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$531,883.762023 HON. STACEY E. PLASKETT ($825.27) · 2024 HON. STACEY E. PLASKETT ($531,058.49) · Median member: $521,926.02
2024 so far$1,602,646.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $403,435.51 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STACEY E. PLASKETT | 2023 | $825.27 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $531,058.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,435.51 |
| 2 | Contractual services | Itemized | $12,207.08 |
| 3 | Rent, communications and utilities | Itemized | $47,378.50 |
| 4 | Printing and franked mail | Itemized | $4,504.32 |
| 5 | Travel | Itemized | $39,141.08 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $23,398.89 |
| 8 | Other | Itemized | $585.38 |
| Member total | $531,883.76 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,999.96 |
| FIELD REP/CASEWORKER | 2 | $55,749.99 |
| DISTRICT DIRECTOR | 2 | $48,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,500.00 |
| FIELD REPRESENTATIVE | 1 | $35,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $30,249.99 |
| CONSTITUENT SERVICES REP | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,333.34 |
| PART-TIME EMPLOYEE | 1 | $16,950.00 |
| SENIOR POLICY ADVISOR | 1 | $11,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,346.67 |
| LEGISLATIVE ASSISTANT | 1 | $5,988.89 |
| SHARED EMPLOYEE | 1 | $150.00 |
| Payroll total | 17 | $403,435.51 |
Contractual services, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198887 | 2024-10-02 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0201947 | 2024-10-11 | 2024-08-01–2024-09-30 | JANITORIAL AND MAINT SERV | MARCO ST CROIX INC | $100.00 |
| X0201949 | 2024-10-11 | 2024-06-01–2024-07-31 | JANITORIAL AND MAINT SERV | MARCO ST CROIX INC | $100.00 |
| X0201952 | 2024-10-11 | 2024-04-01–2024-05-31 | JANITORIAL AND MAINT SERV | MARCO ST CROIX INC | $100.00 |
| 01785081 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0201833 | 2024-10-22 | 2024-08-27–2024-08-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| X0204385 | 2024-10-29 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0200124 | 2024-11-04 | 2024-09-23–2024-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 01791966 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781466 | 2024-10-02 | 2024-07-16–2024-07-16 | EQUIP RENTAL (EFF 1/3/03) | CREF3 USVI HOTEL OWNER INC | $4,320.48 |
| X0196530 | 2024-10-08 | 2024-06-08–2024-07-07 | UTILITIES | VIYA | $839.97 |
| 01784383 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,936.70 |
| 01784635 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,566.08 |
| X0204171 | 2024-10-25 | 2024-08-26–2024-10-25 | UTILITIES | IndividualName withheld | $403.19 |
| X0204307 | 2024-10-25 | 2024-08-27–2024-09-27 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $1,042.64 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,514.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.40 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.14 |
| X0203204 | 2024-10-25 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $124.91 |
| X0204857 | 2024-10-25 | 2024-09-05–2024-09-05 | ADVERTISEMENTS | CREATIVE MINDS LLC | $624.00 |
| X0209029 | 2024-11-05 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0211589 | 2024-11-19 | 2024-11-13–2024-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0212312 | 2024-11-27 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $50.65 |
| MED0139082 | 2024-12-23 | 2024-12-17–2024-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0219477 | 2024-12-30 | 2024-12-06–2024-12-13 | ADVERTISEMENTS | IndividualName withheld | $2,400.00 |
Travel, line by line138 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184851 | 2024-10-01 | 2024-06-30–2024-06-30 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $32.00 |
| 〃 | 〃 | 2024-07-15–2024-07-16 | LODGING | 〃 | $390.10 |
| 〃 | 〃 | 2024-07-16–2024-07-18 | LODGING | 〃 | $1,326.56 |
| 〃 | 〃 | 2024-07-21–2024-07-21 | MEALS | 〃 | $22.08 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | CAR RENTAL | 〃 | $55.42 |
| X0192934 | 2024-10-01 | 2024-08-06–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $263.82 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.82 |
| 〃 | 〃 | 2024-08-20–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.82 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.00 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.66 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781466 | 2024-10-02 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | CREF3 USVI HOTEL OWNER INC | $1,717.50 |
| 01782837 | 2024-10-04 | 2024-07-09–2024-07-09 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $538.64 |
| X0204171 | 2024-10-25 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Y88XC4Y63 | $29.98 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9J6BZ67D3 | $24.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com JK1PB42Y3 | $56.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TE9FJ3O53 | $81.77 |
| X0204174 | 2024-10-25 | 2024-07-26–2024-08-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $403.19 |
| X0189159 | 2024-10-29 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $18.99 |
| X0204235 | 2024-10-29 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.89 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.32 |
Other, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200124 | 2024-11-04 | 2024-09-05–2024-09-05 | FREIGHT CHARGES | IndividualName withheld | $156.42 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0214889 | 2024-12-30 | 2024-11-18–2024-11-18 | FREIGHT CHARGES | CITIBANK -PARADISE FREIGHT LLC | $403.96 |